|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHAR
|
BH-03-007-001-03191700/2772
(Chauri)
|
0503007000NRG25030520240027936
|
06/05/2024
|
ANKI DEVI
|
0503007WL002405
|
ANKI DEVI
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180227
|
|
ANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-001-03191700/3655
(Chauri)
|
0503007000NRG25030520240027916
|
06/05/2024
|
ATI SUNDAR KUMARI
|
0503007WL002403
|
ATI SUNDAR KUMARI
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180230
|
|
ATI SUNDAR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/2999
(Guljarpur)
|
0503007000NRG25030520240027957
|
06/05/2024
|
ravindar rai
|
0503007WL002412
|
ravindar rai
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180224
|
|
RABINDRA RAI S/O LATE RAMASHRAY RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/5349
(Guljarpur)
|
0503007000NRG25030520240027959
|
06/05/2024
|
RAHUL KUMAR RAY
|
0503007WL002412
|
RAHUL KUMAR RAY
|
00354
|
PUNB0310300
|
980
|
980
|
Processed
|
09/05/2024
|
|
3910180221
|
|
RAHUL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/5207
(Guljarpur)
|
0503007000NRG25030520240027958
|
06/05/2024
|
DOLLY DEVI
|
0503007WL002412
|
DOLLY DEVI
|
00415
|
SBIN0011806
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180226
|
|
DOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-001-03191700/2643
(Chauri)
|
0503007000NRG25030520240027801
|
06/05/2024
|
GUDDIYA DEVI
|
0503007WL002398
|
GUDDIYA DEVI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
10/05/2024
|
|
3910180216
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/2712
(Guljarpur)
|
0503007000NRG25030520240027956
|
06/05/2024
|
Anwar Hussain
|
0503007WL002412
|
Anwar Hussain
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180218
|
|
ANVAR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/6770
(Guljarpur)
|
0503007000NRG25030520240027961
|
06/05/2024
|
RAMESH RAY
|
0503007WL002412
|
RAMESH RAY
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180217
|
|
RAMESHRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-001-03191700/1735
(Chauri)
|
0503007000NRG25030520240027730
|
06/05/2024
|
KAVITA DEVI
|
0503007WL002397
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910180240
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-001-03191700/1754
(Chauri)
|
0503007000NRG25030520240027731
|
06/05/2024
|
DEVANTI DEVI
|
0503007WL002397
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910180243
|
|
DEVANTI DEVI W/O-VIRENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-001-03191700/2667
(Chauri)
|
0503007000NRG25030520240027935
|
06/05/2024
|
PRABHA DEVI
|
0503007WL002405
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180233
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03191700/2777
(Chauri)
|
0503007000NRG25030520240027691
|
06/05/2024
|
MITHALESH RAY
|
0503007WL002376
|
MITHALESH RAY
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910180239
|
|
MITHLES RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03191700/2778
(Chauri)
|
0503007000NRG25030520240027692
|
06/05/2024
|
MINA DEVI
|
0503007WL002376
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910180244
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-001-03191700/2799
(Chauri)
|
0503007000NRG25030520240027695
|
06/05/2024
|
CHANDANI PRAVIN
|
0503007WL002378
|
CHANDANI PRAVIN
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180246
|
|
CHANDNI PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03191700/3072
(Chauri)
|
0503007000NRG25030520240027700
|
06/05/2024
|
PINKU DEVI
|
0503007WL002381
|
PINKU DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180228
|
|
PINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-001-03191700/3074
(Chauri)
|
0503007000NRG25030520240027701
|
06/05/2024
|
RAMBHA KUMARI
|
0503007WL002381
|
RAMBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180241
|
|
RAMBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-001-03191700/3252
(Chauri)
|
0503007000NRG25030520240027708
|
06/05/2024
|
SUSHIL RAY
|
0503007WL002385
|
SUSHIL RAY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180232
|
|
Nikki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SAHAR
|
BH-03-007-001-03191700/3305
(Chauri)
|
0503007000NRG25030520240027716
|
06/05/2024
|
SONU KUMAR
|
0503007WL002389
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180219
|
|
MR SONU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
BH-03-007-001-03191700/3338
(Chauri)
|
0503007000NRG25030520240027955
|
06/05/2024
|
RAAJ VANSHI DEVI
|
0503007WL002411
|
RAAJ VANSHI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180225
|
|
Rajvanshi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SAHAR
|
BH-03-007-001-03191700/3568
(Chauri)
|
0503007000NRG25030520240027804
|
06/05/2024
|
RANJANA KUMARI
|
0503007WL002400
|
RANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180249
|
|
RANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-001-03191700/3626
(Chauri)
|
0503007000NRG25030520240027805
|
06/05/2024
|
PRAYAG PASWAN
|
0503007WL002400
|
PRAYAG PASWAN
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180250
|
|
PRAYAG PASWAN S/O-DEVTHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-001-03191700/3779
(Chauri)
|
0503007000NRG25030520240027917
|
06/05/2024
|
AJIT KUMAR
|
0503007WL002403
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
10/05/2024
|
|
3910180245
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-001-03191700/582
(Chauri)
|
0503007000NRG25030520240027950
|
06/05/2024
|
chuanmuna devi
|
0503007WL002409
|
chuanmuna devi
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
10/05/2024
|
|
3910180220
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
BH-03-007-001-03191700/624
(Chauri)
|
0503007000NRG25030520240027951
|
06/05/2024
|
JITENDRA RAY
|
0503007WL002409
|
JITENDRA RAY
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910180237
|
|
JITENDRA RAY S/O VISHNU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-001-03192100/3652
(Chauri)
|
0503007000NRG25030520240027952
|
06/05/2024
|
DEWANTI DEVI
|
0503007WL002410
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180247
|
|
DEWANTI DEVI W/O RIKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-001-03192100/3652
(Chauri)
|
0503007000NRG25030520240027953
|
06/05/2024
|
DEWANTI DEVI
|
0503007WL002410
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910180248
|
|
RIKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/5667
(Guljarpur)
|
0503007000NRG25030520240027960
|
06/05/2024
|
PRINCE RAY
|
0503007WL002412
|
PRINCE RAY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180223
|
|
PRINCE KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-004-03190300/6772
(Guljarpur)
|
0503007000NRG25030520240027964
|
06/05/2024
|
RAVI SHANKAR KUMAR
|
0503007WL002413
|
RAVI SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
10/05/2024
|
|
3910180222
|
|
RAVI SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
BH-03-007-004-03190300/6879
(Guljarpur)
|
0503007000NRG25030520240027962
|
06/05/2024
|
VIKASH KUMAR
|
0503007WL002412
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180229
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39445
|
39445
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-001-03191700/1945
(Chauri)
|
0503007000NRG25030520240027800
|
06/05/2024
|
CHINTA DEVI
|
0503007WL002398
|
CHINTA DEVI
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180242
|
|
PARFUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-001-03191700/3293
(Chauri)
|
0503007000NRG25030520240027715
|
06/05/2024
|
YOGENDAR RAM
|
0503007WL002389
|
YOGENDAR RAM
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180238
|
|
YOGENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-001-03191700/3312
(Chauri)
|
0503007000NRG25030520240027722
|
06/05/2024
|
MAHESH RAY
|
0503007WL002393
|
MAHESH RAY
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180235
|
|
MAHESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-001-03191700/3318
(Chauri)
|
0503007000NRG25030520240027723
|
06/05/2024
|
SHAMSHUN NISHA
|
0503007WL002393
|
SHAMSHUN NISHA
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180234
|
|
SHAMSHUN NISHA WO MOHAMMAD KAMARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-001-03191700/3329
(Chauri)
|
0503007000NRG25030520240027954
|
06/05/2024
|
PRAMILA DEVI
|
0503007WL002411
|
PRAMILA DEVI
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180236
|
|
PRATIMA DEVI W/O-MITHLESH KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-004-03190300/1628
(Guljarpur)
|
0503007000NRG25030520240027963
|
06/05/2024
|
virendra ray
|
0503007WL002413
|
virendra ray
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3910180231
|
|
BIRENDRA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SAHAR
|
BH-03-007-004-03190300/7304
(Guljarpur)
|
0503007000NRG25030520240027965
|
06/05/2024
|
SUKRITI KUMARI
|
0503007WL002413
|
SUKRITI KUMARI
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910180251
|
|
Sukriti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67375
|
67375
|
|
|
|
|
|
|
|